Select the type of procedure
Status
Cancelled
Estimated value without VAT
514 980 MDL
Period of clarifications:
24 Sep 2024, 10:55 - 3 Oct 2024, 11:15
Submission of proposals:
3 Oct 2024, 11:15 - 11 Oct 2024, 9:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Deservirea echipamentelor și sistemelor periferice a camerelor de servere
Information about the cancellation
The reason of cancellation
Art. 71 alin. (1) lit. d) din Legea nr. 131/2015 privind achizițiile publice
Date of cancellation
18 Oct 2024, 16:40
Information about customer
Fiscal code/IDNO
Address
2033, MOLDOVA, mun.Chişinău, locality, Piata Marii Adunari Nationale nr.1
Web site
---
The contact person
Purchase data
Date created
24 Sep 2024, 10:50
Date modified
18 Oct 2024, 16:40
Achizitii.md ID
21282456
MTender ID
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK